| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 3921018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 79,590 |
| Amount | 79,590 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Udhetim dieta , permb. bordero prill 2021 dt 21.04.2021 ub. 84,85 dt 21.04.2021 urdh. 86 dt 21.04.2021 |